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||Page|
|---|---|
|Report ofthe Trustees||
|Statement
of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|4to5|
|Detailed Statement of Financial Activities||
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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||fund|fund|
||||Notes|E|f|
|INCOMING
RESOURCES||||||
|Incoming resources from generated||funds||||
|Voluntary
income||||102312|45171|
|RESOURCES EXPENDED||||||
|Costs ofgenerating
funds||||||
|Costs ofgenerating
voluntary|income|||||
|Governance
costs||||80683|45763|
|Total resources expended||||80683|45763|
|NET INCOMING/(OUTGOING)||||||
|RESOURCES||||21,630|(592)|
|RECONCILIATION
OF FUNDS||||||
|Total funds brought forward||||(780)|(189)|
|TOTAL FUNDS CARRIED FORWARD||||20,849|(780)|
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|||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted|Unrestricted|
|||||||||fund|fund|
|||||||Notes||f|f|
|CURRENT ASSETS||||||||||
|Cash at bank||||||||27129|5576|
|CREDITORS||||||||||
|Amounts
falling due|within||one year|||||(6,279)|(6,356)|
|NET CURRENT||||||||||
|ASSETS/(LIABILITIES)||||||||20,849|(780)|
|TOTAL ASSETS LESS|CURRENT|||||||||
|LIABILITIES||||||||20,849|(780)|
|NET ASSETS/(LIABILITIES)||||||||20,849|(780)|
|FUNDS||||||||||
|Unrestricted
funds||||||||20,849|(780)|
|TOTAL FUNDS||||||||20,849|(780)|
|The financial statements||were||approved|by|the Board|ofTrustees|on||
|and were signed on|its behalf|||by:||||||
|Chairman|||Trustee||||Trustee||Trustee|
|||||Q.g/i /a|a||2+~|/2.g||
||The|notes||form part|of|these financial statements||||
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|4|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE|YEAR|||
|---|---|---|---|---|---|
||||2022||2021|
||Other creditors||6,356||6,237|
|5|MOVEMENT IN FUNDS|||||
||||Net|||
||||movement|in||
|||At 31.3.21|funds||At 31.3.22|
||General fund|(780)|(21,629)||20,849|
||TOTAL FUNDS|(780)|(21,629)||20,849|
||||Incoming|Resources|Movement|in|
|---|---|---|---|---|---|---|
||||resources|expended|funds||
|Unrestricted||funds|||||
|General|fund||102,312|(80,683)|21,629||
|TOTAL|FUNDS||102,312|(80,683)|21,629||
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||||2022|2021|
|---|---|---|---|---|
||||E|E|
|INCOMING|RESOURCES||||
|Voluntary
income|||||
|Gifts Aid|||51988|0|
|Offering|||27567|23,874|
|Tithes|||22758|21,297|
||||102,312|45,171|
|Total incoming||resources|102,312|45,171|
|RESOURCES|EXPENDED||||
|Governance|costs||||
|Accountancy|||800||
|Legal fees|||||
|Travelling|||9301|0|
|Hall Hire|||25238|18,146|
|Insurance|||1243|1,030|
|Bank Charges|||3|0|
|Pastora
I Services|||36277|22,036|
|Council Tax|||1487|1,301|
|Utility|||2872|2,140|
|Loan Repayment|||||
||||77221|44,653|
|Support costs|||||
|Hospitality|||784||
|Disposables|&consumables||604||
|Mobile Telephone|||386||
|Wi Fii|||394||
|Small Equipment|||1230||
|Management|||||
|Advertising|||65|1,110|
|Total resources||expended|80683|45,763|
|Net expenditure|||21630|(592)|
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GLOBAL I,
BIBLEWAY
CHURCHES I
Global Bibleway Chufches
8 Signet Cour(
Cambridge,
CB5 BLA
V.910b81blblewaychUrchÈ&0Y9
inft@Jlobalbiblew3ychurche&org
.Charity Number 263117
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